销售发票接口
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zhangxinah@yonyou.com
parent
09b64eaecd
commit
7794da1f6e
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<?xml version="1.0" encoding='gb2312'?>
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<module>
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<rest>
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<resource classname="nccloud.api.so.saleinvoice.operator.saveCommitAction" exinfo="根据销售订单号、业务单元生成销售发票、开票申请 "/>
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</rest>
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</module>
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package nccloud.api.so.saleinvoice.operator;
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import nc.bs.framework.core.util.ObjectCreator;
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import nccloud.api.baseapp.exchange.convert.IExchangeForService;
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import nccloud.api.baseapp.exchange.convert.IOpenApiJsonConvertToExChangeXmlService;
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import nccloud.api.baseapp.exchange.convert.OpenApiConvertDataObject;
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import nccloud.api.baseapp.exchange.convert.OpenApiConvertDataResult;
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/**
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* ÏúÊÛ·¢Æ±½Ó¿ÚÊÊÅä2005´úÂë
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* zhangxinah
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*/
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public class OpenApiJsonConvertToExChangeXmlService implements IOpenApiJsonConvertToExChangeXmlService {
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@Override
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public OpenApiConvertDataResult changeToExchangeData(OpenApiConvertDataObject openApiConvertDataObject)
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throws Exception {
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return getPFxxEJBService().changeToExchangeData(openApiConvertDataObject);
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}
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public static IExchangeForService getPFxxEJBService() {
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IExchangeForService exchangeForService = (IExchangeForService) ObjectCreator.newInstance("ufesbexpress",
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"nccloud.pubimpl.pfxx.convert.ExchangeForServiceImpl");
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return exchangeForService;
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}
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}
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package nccloud.api.so.saleinvoice.operator;
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import com.alibaba.fastjson.JSONArray;
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import com.alibaba.fastjson.JSONObject;
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import java.math.BigDecimal;
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import java.math.RoundingMode;
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import java.util.Map;
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import javax.ws.rs.Consumes;
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import javax.ws.rs.POST;
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import javax.ws.rs.Path;
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import javax.ws.rs.Produces;
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import nc.bs.framework.common.InvocationInfoProxy;
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import nc.bs.framework.common.NCLocator;
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import nc.bs.framework.core.util.ObjectCreator;
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import nc.itf.uap.IUAPQueryBS;
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import nc.jdbc.framework.processor.ColumnProcessor;
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import nc.jdbc.framework.processor.MapProcessor;
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import nc.pubitf.so.m32.api.ISaleinvoiceQueryAPI;
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import nc.vo.pub.BusinessException;
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import nc.vo.pubapp.pattern.model.entity.bill.AbstractBill;
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import nc.vo.pubapp.pflow.PfUserObject;
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import nc.vo.so.m32.entity.SaleInvoiceHVO;
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import nc.vo.so.m32.entity.SaleInvoiceVO;
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import nccloud.api.baseapp.exchange.convert.IExchangeForService;
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import nccloud.api.baseapp.exchange.convert.OpenApiConvertDataObject;
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import nccloud.api.baseapp.exchange.convert.OpenApiConvertDataResult;
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import nccloud.api.rest.utils.ResultMessageUtil;
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import nccloud.dto.scmpub.script.entity.SCMScriptResultDTO;
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import nccloud.pubitf.riart.pflow.CloudPFlowContext;
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import nccloud.pubitf.scmpub.commit.service.IBatchRunScriptService;
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import nccloud.pubitf.scmpub.ssc.service.ISSCService;
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import nccloud.pubitf.so.saleinvoice.service.ISaleInvoiceToTaxInvService;
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import nccloud.pubitf.ssctp.sscbd.lientage.ISSClientageMatchService.BusiUnitTypeEnum;
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import nccloud.ws.rest.resource.AbstractNCCRestResource;
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import org.json.JSONString;
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/**
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* 销售发票接口适配2005代码
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* zhangxinah
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*/
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@Path("so/saleinvoice/operator")
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public class saveCommitAction extends AbstractNCCRestResource {
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public static String fplxStr = "";// 开票申请发票类型
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public saveCommitAction() {
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}
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public OpenApiConvertDataResult changeToExchangeData(OpenApiConvertDataObject openApiConvertDataObject)
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throws Exception {
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return getPFxxEJBService().changeToExchangeData(openApiConvertDataObject);
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}
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public static IExchangeForService getPFxxEJBService() {
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IExchangeForService exchangeForService = (IExchangeForService) ObjectCreator.newInstance("ufesbexpress",
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"nccloud.pubimpl.pfxx.convert.ExchangeForServiceImpl");
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return exchangeForService;
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}
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@Override
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public String getModule() {
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return "so";
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}
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@POST
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@Path("/saveCommit")
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@Consumes({ "application/json" })
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@Produces({ "application/json" })
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public JSONString saveCommit(JSONString json) throws Exception {
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JSONObject jobject = JSONObject.parseObject(json.toJSONString());
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if (jobject == null) {
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return ResultMessageUtil.exceptionToJSON(new NullPointerException("JSONString:null"));
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} else {
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JSONObject bject = jobject.getJSONObject("billhead");
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if (bject == null) {
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return ResultMessageUtil.exceptionToJSON(new NullPointerException("billhead:null"));
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} else {
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JSONObject ufinterfaceObj = jsonObjectAss(jobject);
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String tsType = ufinterfaceObj.getString("tsType");
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if (tsType != null && tsType.equals("1")) {
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Exception e = new NullPointerException("销售订单查询关联失败！");
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return ResultMessageUtil.exceptionToJSON(e);
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}
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JSONObject bjects = ufinterfaceObj.getJSONObject("ufinterface");
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String billtype = bjects.getString("billtype");
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String account = bjects.getString("account");
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String omscode = bjects.getString("orgcode");
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String groupcode = bjects.getString("groupcode");
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if (billtype != null && account != null && groupcode != null && "32".equals(billtype)) {
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OpenApiConvertDataObject openApiconvertData0bject = new OpenApiConvertDataObject();
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openApiconvertData0bject.setAccount(account);
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openApiconvertData0bject.setBilltype(billtype);
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openApiconvertData0bject.setGroupcode(groupcode);
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openApiconvertData0bject.setOpenApiJsonData(ufinterfaceObj);
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try {
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OpenApiJsonConvertToExChangeXmlService oService = new OpenApiJsonConvertToExChangeXmlService();
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OpenApiConvertDataResult r = oService.changeToExchangeData(openApiconvertData0bject);
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JSONObject returnJson = r.getDesc();
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String content = "";
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// 逐层解析 JSON 数据
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JSONObject ufinterface = returnJson.getJSONObject("ufinterface");
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if (ufinterface != null) {
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JSONArray sendResultArray = ufinterface.getJSONArray("sendresult");
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if (sendResultArray != null && sendResultArray.size() > 0) {
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// 提取 content 字段
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content = sendResultArray.getJSONObject(0).getString("content");
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}
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}
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if (content == null || content.equals("")) {
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return r != null ? ResultMessageUtil.toJSON(r.getDesc(), "0")
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: ResultMessageUtil.exceptionToJSON(new NullPointerException("未知异常"));
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}
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String[] ids = { content };
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SaleInvoiceVO[] saleInvoiceVO = NCLocator.getInstance().lookup(ISaleinvoiceQueryAPI.class)
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.queryVOByIDs(ids);
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SaleInvoiceVO saleInvoiceVO22 = saleInvoiceVO[0];
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SaleInvoiceHVO saleInvoiceHVO = saleInvoiceVO22.getParentVO();
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// 销售发票审核开始
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InvocationInfoProxy.getInstance().setUserId(saleInvoiceHVO.getApprover());
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CloudPFlowContext context = new CloudPFlowContext();
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context.setBillType("32");
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context.setBillVos(new SaleInvoiceVO[] { saleInvoiceVO[0] });
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ISSCService sscService = (ISSCService) NCLocator.getInstance().lookup(ISSCService.class);
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String[] actionNames = sscService.isStartSSCWorkFlow(
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(AbstractBill[]) ((AbstractBill[]) context.getBillVos()), BusiUnitTypeEnum.SO);
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context.setActionName("APPROVE");
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context.setTrantype("32-02");
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context.setBatch(false);
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context.setBatchUserObj(new PfUserObject[] { new PfUserObject() });
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IBatchRunScriptService service = (IBatchRunScriptService) NCLocator.getInstance()
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.lookup(IBatchRunScriptService.class);
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SCMScriptResultDTO result = service.runBacth(context, SaleInvoiceVO.class);
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// 销售发票审核结束
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ISaleInvoiceToTaxInvService invoiceService = NCLocator.getInstance()
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.lookup(ISaleInvoiceToTaxInvService.class);
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invoiceService.issueTaxInvoice(saleInvoiceVO, "1");
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return r != null ? ResultMessageUtil.toJSON(r.getDesc(), "0")
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: ResultMessageUtil.exceptionToJSON(new NullPointerException("未知异常"));
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} catch (Exception e) {
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return ResultMessageUtil.exceptionToJSON(e);
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}
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} else {
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Exception e = new NullPointerException(
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"billtype:" + billtype + ",account:" + account + ",groupcode:" + groupcode);
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return ResultMessageUtil.exceptionToJSON(e);
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}
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}
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}
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}
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public static JSONObject jsonObjectAss(JSONObject originalJson) throws Exception {
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try {
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// 构建目标 JSON 格式
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JSONObject resultJson = new JSONObject();
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// 添加 ufinterface 字段
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JSONObject ufinterface = new JSONObject();
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ufinterface.put("billtype", "32");
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ufinterface.put("sender", "BIP_NC");
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ufinterface.put("level", "0");
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ufinterface.put("replace", "Y");
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ufinterface.put("roottag", "bill");
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ufinterface.put("isexchange", "Y");
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ufinterface.put("account", "01");
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ufinterface.put("groupcode", "00");
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// 处理 bill 数组
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JSONArray billArray = new JSONArray();
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JSONObject bill = new JSONObject();
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// billhead 结构
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JSONObject billhead = new JSONObject();
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billhead = originalJson.getJSONObject("billhead");// 传入JSON对象
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billhead.put("pk_org_v", originalJson.getJSONObject("billhead").getString("pk_org"));// 开票组织版本=开票组织
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billhead.put("pk_group", "00");// 集团
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fplxStr = originalJson.getJSONObject("billhead").getString("vdef22");
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billhead.put("vtrantypecode", "32-02");// 发票类型编码
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billhead.put("cbiztypeid", "SO01");// 业务流程
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billhead.put("approver", "BIP");// 审批人
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billhead.put("fstatusflag", 1);// 单据状态
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billhead.put("billmaker", "BIP");// 制单人
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billhead.put("csendcountryid", "CN");// 发货国家
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billhead.put("crececountryid", "CN");// 收货国家
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billhead.put("ctaxcountryid", "CN");// 报税国家
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// 2025-2-8付业要求修改，根据发票类型Q（自定义档案）对照发票类型
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String ctrantypeidStr = "32-02";// 默认普通发票
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if (fplxStr != null && fplxStr.equals("31")) {
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ctrantypeidStr = "32-01";
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} else if (fplxStr != null && fplxStr.equals("32")) {
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ctrantypeidStr = "32-02";
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} else if (fplxStr != null && fplxStr.equals("36")) {
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ctrantypeidStr = "32-Cxx-03";
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}
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billhead.put("ctrantypeid", ctrantypeidStr);// 发票类型
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// billhead.put("ctrantypeid", "32-02");//发票类型
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billhead.put("fbuysellflag", "1");// 购销类型
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billhead.put("creator", "BIP");// 创建人
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billhead.put("corigcurrencyid", "CNY");// 币种
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billhead.put("ccurrencyid", "CNY");// 本位币
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billhead.put("nexchangerate", 1);// 折本汇率
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billhead.put("btriatradeflag", 0);// 三角贸易
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JSONObject newItem = new JSONObject();
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JSONArray csaleinvoicebid = new JSONArray();
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// 遍历原始数据中的 csaleinvoicebid 数组
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for (int i = 0; i < originalJson.getJSONObject("billhead").getJSONArray("csaleinvoicebid").size(); i++) {
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JSONObject item = originalJson.getJSONObject("billhead").getJSONArray("csaleinvoicebid")
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.getJSONObject(i);
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JSONObject itemDetails = new JSONObject();
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itemDetails = item;
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itemDetails.put("carorgid", originalJson.getJSONObject("billhead").getString("pk_org"));// 应收组织
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itemDetails.put("csendstockorgid", originalJson.getJSONObject("billhead").getString("pk_org"));// 库存组织原始版本
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itemDetails.put("cmaterialid", item.getString("cmaterialvid"));// 物料编码
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Map<String, Object> value2 = getSaleorderVo(item.getString("csrcbid"));
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if (value2 == null) {
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resultJson = new JSONObject();
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resultJson.put("tsType", "1");
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return resultJson;
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}
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itemDetails.put("vfirsttype", "30");// 源头单据类型
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itemDetails.put("vfirstcode", value2.get("vbillcode"));// 源头单据号
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itemDetails.put("blargessflag", value2.get("blargessflag"));// 赠品
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itemDetails.put("vfirsttrantype", "30-01");// 源头交易类型
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itemDetails.put("vfirstrowno", value2.get("crowno"));// 源头单据行号
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itemDetails.put("cfirstid", item.getString("csrcid"));// 源头单据主表
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itemDetails.put("cfirstbid", item.getString("csrcbid"));// 源头单据子表
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itemDetails.put("vsrctype", "30");// 来源单据类型
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itemDetails.put("vsrccode", value2.get("vbillcode"));// 来源单据号
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itemDetails.put("vsrctrantype", "30-01");// 来源交易类型
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itemDetails.put("vsrcrowno", value2.get("crowno"));// 来源单据行号
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// 通过 ntaxrate 获取 taxcode
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String taxcodeStr = getTaxcode(item.getString("ntaxrate"));
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// 将 taxcodeStr 放入 bodyMap
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itemDetails.put("ctaxcodeid", taxcodeStr);// 税码
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itemDetails.put("nnum", item.getString("nastnum"));// 主数量
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itemDetails.put("ftaxtypeflag", 1);// 扣税类别
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itemDetails.put("pk_group", "00");// 集团
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itemDetails.put("pk_org", originalJson.getJSONObject("billhead").getString("pk_org"));// 开票组织
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itemDetails.put("cunitid", item.getString("castunitid"));// 主单位
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// double nastnum = Double.parseDouble(item.getString("nastnum"));//数量
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// double nqtorigtaxprice = Double.parseDouble(item.getString("nqtorigtaxprice"));//含税单价
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// double ntaxrate = Double.parseDouble(item.getString("ntaxrate"));//税率
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//
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// double nqtorigprice =
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// Math.round(nqtorigtaxprice / (1 + ntaxrate) * 100.0) / 100.0;//不含税单价、无税单价（含税单价/(1+税率)）
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// double norigmny = Math.round(nqtorigprice * nastnum * 100.0) / 100.0;//无税金额（不含税单价*数量）
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// double norigtaxmny = Math.round(nastnum * nqtorigtaxprice * 100.0) / 100.0;//价税合计、含税金额（数量*含税单价）
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// double norigtaxprice = Math.round(nqtorigtaxprice * 100.0) / 100.0;//主含税单价（含税单价）
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// double norignetprice = nqtorigprice;//主无税净价（不含税单价）
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// double ntax = Math.round(norigtaxmny / (1 + ntaxrate) * ntaxrate * 100.0) / 100.0;//税额（含税金额/(1+税率)*税率）
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// double ncaltaxmny = norigmny;//计税金额（无税金额）
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// double norigtaxnetprice = norigtaxprice;//主含税净价（主含税单价）
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// BigDecimal nastnum = new BigDecimal(item.getString("nastnum"));//数量
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// BigDecimal nqtorigtaxprice = new BigDecimal(item.getString("nqtorigtaxprice"));//含税单价
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// BigDecimal ntaxrate = new BigDecimal(item.getString("ntaxrate"));//税率
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//
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// // 1. 计算不含税单价
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// BigDecimal nqtorigprice = nqtorigtaxprice.divide(BigDecimal.ONE.add(ntaxrate), 4, RoundingMode.HALF_UP);
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// // 2. 计算无税金额 = 不含税单价 * 数量
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// BigDecimal norigmny = nqtorigprice.multiply(nastnum).setScale(4, RoundingMode.HALF_UP);
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// // 3. 计算税额 = 无税金额 * 税率
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// BigDecimal ntax = norigmny.multiply(ntaxrate).setScale(4, RoundingMode.HALF_UP);
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// // 4. 计算含税金额 = 无税金额 + 税额
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// BigDecimal norigtaxmny = norigmny.add(ntax).setScale(4, RoundingMode.HALF_UP);
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// // 主含税单价（即含税单价）
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// BigDecimal norigtaxprice = nqtorigtaxprice.setScale(4, RoundingMode.HALF_UP);
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// // 主无税净价（即不含税单价）
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// BigDecimal norignetprice = nqtorigprice;
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// // 计税金额 = 无税金额
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// BigDecimal ncaltaxmny = norigmny;
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// // 主含税净价 = 含税单价（原始）
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// BigDecimal norigtaxnetprice = norigtaxprice;
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// 输入参数：从你的 item 获取各个字段
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BigDecimal nastnum = new BigDecimal(item.getString("nastnum")); // 数量
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nastnum = nastnum.setScale(4, RoundingMode.HALF_UP);
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BigDecimal nqtorigtaxprice = new BigDecimal(item.getString("nqtorigtaxprice")); // 含税单价
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nqtorigtaxprice = nqtorigtaxprice.setScale(4, RoundingMode.HALF_UP);
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BigDecimal ntaxrate = new BigDecimal(item.getString("ntaxrate")).divide(new BigDecimal("100")); // 税率
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ntaxrate = ntaxrate.setScale(4, RoundingMode.HALF_UP);
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// 含税净价
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BigDecimal norigtaxnetprice = nqtorigtaxprice;
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// 1. 计算价税合计（含税金额）
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BigDecimal norigtaxmny = nastnum.multiply(norigtaxnetprice).setScale(2, RoundingMode.HALF_UP);
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// 2. 计算折扣额
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BigDecimal discountAmount = nastnum.multiply(nqtorigtaxprice).subtract(norigtaxmny).setScale(4,
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RoundingMode.HALF_UP);
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// 3. 计算税额（两种方法：应税外加税和应税内含税）
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BigDecimal ntax = norigtaxmny.multiply(ntaxrate).divide(BigDecimal.ONE.add(ntaxrate), 2,
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RoundingMode.HALF_UP); // 应税外加税
|
||||
BigDecimal taxInclusiveInner = norigtaxmny.multiply(ntaxrate).setScale(4, RoundingMode.HALF_UP); // 应税内含税
|
||||
// 4. 计算无税金额
|
||||
BigDecimal norigmny = norigtaxmny.subtract(ntax).setScale(2, RoundingMode.HALF_UP);
|
||||
// 4. 计算无税单价（nqtorigprice = 无税金额 / 数量）
|
||||
BigDecimal nqtorigprice = norigmny.divide(nastnum, 4, RoundingMode.HALF_UP);
|
||||
// 计税金额 = 无税金额
|
||||
BigDecimal ncaltaxmny = norigmny;
|
||||
// 主含税单价（即含税单价）
|
||||
BigDecimal norigtaxprice = nqtorigtaxprice.setScale(4, RoundingMode.HALF_UP);
|
||||
// 主无税净价（即不含税单价）
|
||||
BigDecimal norignetprice = nqtorigprice;
|
||||
|
||||
itemDetails.put("nqtorigprice", nqtorigprice);// 无税单价
|
||||
itemDetails.put("norigprice", nqtorigprice);// 主无税单价
|
||||
itemDetails.put("norigmny", norigmny);// 无税金额
|
||||
itemDetails.put("nmny", norigmny);// 本币无税金额
|
||||
itemDetails.put("norigtaxmny", norigtaxmny);// 价税合计
|
||||
itemDetails.put("norigtaxprice", norigtaxprice);// 主含税单价
|
||||
itemDetails.put("norignetprice", norignetprice);// 主无税净价
|
||||
itemDetails.put("nqtorigtaxprice", nqtorigtaxprice);// 含税单价
|
||||
itemDetails.put("ntax", ntax);// 税额
|
||||
itemDetails.put("ncaltaxmny", ncaltaxmny);// 计税金额
|
||||
itemDetails.put("norigtaxnetprice", norigtaxnetprice);// 主含税净价
|
||||
itemDetails.put("nnetprice", norignetprice);// 主本币无税净价
|
||||
itemDetails.put("ntaxmny", norigtaxmny);// 本币价税合计
|
||||
csaleinvoicebid.add(itemDetails);
|
||||
|
||||
}
|
||||
newItem.put("item", csaleinvoicebid);
|
||||
billhead.put("csaleinvoicebid", newItem);
|
||||
bill.put("billhead", billhead);
|
||||
bill.put("id", "");
|
||||
// 将 bill 数组添加到 ufinterface 中
|
||||
billArray.add(bill);
|
||||
ufinterface.put("bill", billArray);
|
||||
// 将 ufinterface 添加到最终的 resultJson 中
|
||||
resultJson.put("ufinterface", ufinterface);
|
||||
return resultJson;
|
||||
} catch (Exception e) {
|
||||
return (JSONObject) ResultMessageUtil.exceptionToJSON(e);
|
||||
}
|
||||
}
|
||||
|
||||
// 方法：检查必填项并返回转化后的Map
|
||||
public static String checkRequiredFields(JSONObject data) throws Exception {
|
||||
String returnStr = "";
|
||||
// 2. 检查必填字段 pk_org
|
||||
String pkOrg = (String) data.getOrDefault("pk_org", "");
|
||||
if (pkOrg.isEmpty()) {
|
||||
return "字段pk_org缺失或为空!";
|
||||
}
|
||||
// 2. 检查必填字段 pk_org
|
||||
String vbillcode = (String) data.getOrDefault("vbillcode", "");
|
||||
if (vbillcode.isEmpty()) {
|
||||
return "字段vbillcode缺失或为空!";
|
||||
}
|
||||
return returnStr;
|
||||
}
|
||||
|
||||
private static String getTaxcode(String taxrateStr) throws BusinessException {
|
||||
IUAPQueryBS queryBS = NCLocator.getInstance().lookup(IUAPQueryBS.class);
|
||||
String sql = " select code FROM bd_taxrate tt inner join bd_taxcode tc on tt.pk_taxcode=tc.pk_taxcode where taxrate='"
|
||||
+ taxrateStr + "' AND ROWNUM = 1 ";
|
||||
String taxcodeStr = (String) queryBS.executeQuery(sql, new ColumnProcessor());
|
||||
return taxcodeStr;
|
||||
}
|
||||
|
||||
private static Map<String, Object> getSaleorderVo(String csourcebillbidStr) throws BusinessException {
|
||||
IUAPQueryBS queryBS = NCLocator.getInstance().lookup(IUAPQueryBS.class);
|
||||
String sql = " select s.vbillcode,s.csaleorderid,sb.csaleorderbid,sb.crowno,sb.blargessflag from so_saleorder_b sb\n"
|
||||
+ "inner join so_saleorder s on sb.csaleorderid=s.csaleorderid\n" + "where sb.csaleorderbid='"
|
||||
+ csourcebillbidStr + "' ";
|
||||
Map<String, Object> value2 = (Map<String, Object>) queryBS.executeQuery(sql, new MapProcessor());
|
||||
return value2;
|
||||
}
|
||||
|
||||
public IUAPQueryBS getQueryService() {
|
||||
return NCLocator.getInstance().lookup(IUAPQueryBS.class);
|
||||
}
|
||||
|
||||
}
|
||||
Loading…
Reference in New Issue